[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1072 > < TAKE 248 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
| 4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
| 4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
| 25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
| 9532 | 200.00 | 2022-12-27 | 87 | 2 | 6 | Budget |
| 13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
| 35564 | 375.23 | 2024-12-27 | 87 | 3 | 11 | Actual |
| 21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
| 15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
| 21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
| 1415 | 540.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
| 27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
| 13043 | 293.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
| 2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
| 13727 | 743.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
| 19314 | 48.63 | 2023-09-28 | 87 | 2 | 11 | Actual |
| 22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
| 34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
| 34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
| 13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
| 11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
| 27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
| 5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
| 14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
| 8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
| 28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
Generated 2025-05-28 05:46:08.209 UTC